[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 250  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332063.532024-01-0583111Actual
3965100.002022-07-078336Budget
14053238.002023-04-068367Actual
32340168.852024-09-0583612Actual
12189200.002023-02-048318Budget
30889207.152024-08-068328Actual
20253222.302023-10-078368Actual
518360.002022-08-078356Budget
8611100.002022-11-078366Budget
37713304.122025-02-048328Actual
571183.002022-09-068363Actual
30513241.002024-08-068365Actual
13724203.002023-04-068315Actual
1647610.332023-06-0783612Actual
29259385.002024-07-068314Actual
27549179.492024-05-0683111Actual
19844135.002023-10-078365Actual
16039230.002023-06-078367Actual
2666115.652024-04-0583612Actual
21161178.002023-11-078367Actual
2245784.802023-12-0583611Actual
26332231.392024-04-058328Actual
2039349.702023-10-0783411Actual
245502.892024-02-0483212Actual
3323155.632022-06-078368Actual
205128.212023-10-0783112Actual
34674157.402024-11-0683113Actual
2093281.002023-11-078316Actual
12943128.002023-03-078336Actual
15656141.002023-06-078364Actual
12626182.002023-03-078364Actual
3561518.842024-12-0583511Actual
293859.002022-06-078356Actual
7160157.002022-10-078365Actual
26244248.002024-04-058367Actual
691233.002022-10-078373Actual
31697124.002024-09-058316Actual
29642383.002024-07-068317Actual
2370142.002024-02-048373Actual
11062295.032023-01-058318Actual
13543250.002023-04-068363Actual
35328296.002024-12-058367Actual
1223798.052023-02-048328Actual
5382136.002022-08-078367Actual
21841194.002023-12-058315Actual
3627336.002025-01-058326Actual
1833337.992023-08-0783311Actual
23228152.602024-01-058328Actual
1487200.002022-05-078315Budget
2435026.292024-02-0483211Actual
20192328.362023-10-078318Actual
33853252.002024-11-068315Actual
4773200.002022-08-078364Budget
25698293.002024-04-058313Actual
3685596.512025-01-0583112Actual
16125157.142023-06-078328Actual
3718290.002025-02-048373Actual
2036622.042023-10-0783311Actual
19809163.002023-10-078315Actual
2505134.002024-03-068356Actual
21247195.022023-11-078328Actual
31155128.422024-08-0683112Actual
3065271.002024-08-068346Actual
18816185.002023-09-068365Actual
4386100.002022-07-078328Budget
2057015.652023-10-0783612Actual
29139397.002024-07-068313Actual
11718123.002023-02-048316Actual
13427100.002023-03-078368Budget
33945133.002024-11-068316Actual
34733141.612024-11-0683613Actual
2540932.672024-03-0683311Actual
2352010.332024-01-0583112Actual
35852167.922024-12-0583213Actual
6366100.002022-09-068366Budget
30208155.642024-07-0683613Actual
1733156.082023-07-0783411Actual
962280.002022-12-058346Budget
24111251.002024-02-048317Actual
10738100.002023-01-058346Budget
27491211.692024-05-068368Actual
966942.002022-12-058356Actual
32670298.002024-10-068364Actual
2747110.002022-06-078316Actual
2239746.502023-12-0583311Actual
803330.002022-11-078373Budget
38778255.002025-03-078367Actual
8938105.632022-11-078368Actual
22165225.002023-12-058367Actual
17719137.002023-08-078364Actual
37451120.002025-02-048336Actual
34910451.002024-12-058314Actual
195106.082023-09-0683212Actual
1349217.002022-05-078314Actual
967050.002022-12-058356Budget
39277122.312025-03-0783113Actual
1960190.002022-05-078317Actual
16004256.002023-06-078317Actual
1223680.002023-02-048328Budget
38395235.002025-03-078364Actual
1485436.002023-05-078326Actual
9203253.002022-12-058314Actual
7628200.002022-10-078367Budget
3906515.652025-03-0783511Actual
1131089.002023-02-048363Actual
9478100.002022-12-058316Budget
9866200.002022-12-058367Budget
4711240.002022-08-078314Actual
1005380.002022-12-058368Budget
3292850.002024-10-068356Actual
26779162.662024-04-0583613Actual
24639372.002024-03-068313Actual
26836345.002024-05-068313Actual
30300242.002024-08-068363Actual
10594100.002023-01-058316Budget
6261114.002022-09-068346Actual
8690200.002022-11-078317Budget
6038200.002022-09-068365Budget
2609156.002024-04-058346Actual
8361153.002022-11-078316Actual
3652157.002022-07-078364Actual
1830614.592023-08-0783211Actual
2031186.932023-10-0783111Actual
2653411.402024-04-0583511Actual
35706134.802024-12-0583112Actual
504050.002022-08-078326Budget
9202200.002022-12-058314Budget
12768100.002023-03-078365Budget
4338200.002022-07-078318Budget
13759117.002023-04-068365Actual
850580.002022-11-078346Budget
16688124.002023-07-078364Actual
9726100.002022-12-058366Budget
1429051.822023-04-0683311Actual
174776.082023-07-0783212Actual
3059860.002024-08-068326Actual
2402264.002024-02-048356Actual
37593353.002025-02-048317Actual
2340252.892024-01-0583411Actual
35236101.002024-12-058366Actual
2234281.612023-12-0583111Actual
1765741.002023-08-078373Actual
1289442.002023-03-078326Actual
12188245.032023-02-048318Actual
37685454.122025-02-048318Actual
3582581.962024-12-0583113Actual
6260100.002022-09-068346Budget
2843200.002022-06-078336Budget
1431735.872023-04-0683411Actual
6213100.002022-09-068336Budget
2103958.002023-11-078356Actual
3438141.192024-11-0683211Actual
27371266.002024-05-068367Actual
27336332.002024-05-068317Actual
1890139.002023-09-068326Actual
1529233.742023-05-0783311Actual
2099260.182022-05-078318Actual
29735479.882024-07-068318Actual
8831231.392022-11-078318Actual
6116107.002022-09-068316Actual
3520351.002024-12-058356Actual
1526513.532023-05-0783211Actual
896100.002022-04-068367Budget
24793104.002024-03-068364Actual
33524134.592024-10-0683113Actual
11639189.002023-02-048365Actual
17600237.002023-08-078363Actual
405960.002022-07-078356Budget
32821144.002024-10-068316Actual
10319200.002023-01-058314Budget
39304231.082025-03-0783213Actual
1303777.002023-03-078356Actual
35414217.752024-12-058328Actual
36188207.002025-01-058365Actual
38183266.172025-02-0483613Actual
3653200.002022-07-078364Budget
31837102.002024-09-058366Actual
1019380.002023-01-058363Budget
2535486.932024-03-0683111Actual
31604279.002024-09-058315Actual
3898473.102025-03-0783211Actual
8282200.002022-11-078365Budget
7489100.002022-10-078366Budget
22760121.002024-01-058364Actual
4914200.002022-08-078365Budget
4199200.002022-07-078317Budget
21281169.272023-11-078368Actual
11437260.002023-02-048314Actual
1795156.002023-08-078346Actual
15179166.242023-05-078368Actual
34295219.272024-11-068368Actual
28346163.002024-06-068336Actual
835200.002022-04-068317Budget
38488293.002025-03-078365Actual
9805223.002022-12-058317Actual
1019289.002023-01-058363Actual
37033157.402025-01-0583613Actual
1176650.002023-02-048326Budget
279440.002022-06-078326Budget
1559360.002023-06-078373Actual
13319200.002023-03-078318Budget
2786978.452024-05-0683113Actual
2996130.002022-06-078366Actual
14642209.002023-05-078314Actual
3138100.002022-06-078367Budget
194835.012023-09-0683112Actual
3750371.002025-02-048356Actual
5322169.002022-08-078317Actual
504100.002022-04-068316Budget
37210471.002025-02-048314Actual
21749196.002023-12-058314Actual
1881100.002022-05-078366Budget
6587200.002022-09-068318Budget
3180460.002024-09-058356Actual
2291089.002024-01-058316Actual
952660.002022-12-058326Budget
2405467.002024-02-048366Actual
2494476.002024-03-068316Actual
1164100.002022-05-078313Budget
836178.002022-04-068317Actual
2923196.002024-07-068373Actual
3137138.002022-06-078367Actual
4445157.142022-07-078368Actual
167640.002022-05-078326Budget
1697998.002023-07-078366Actual
977273.812022-04-068318Actual
1968994.002023-10-078373Actual
3071190.002024-08-068366Actual

Generated 2025-05-06 04:34:20.864 UTC